| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $94,145 |
| Player Payroll | $143,645 |
| Current Budget | $610,000 |
| Projected Balance | $108,390 |
| | |
| Average Player Salary | $4,378 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Matt D'Agastino | $29,400 |
| 2) Preston Stewart | $27,400 |
| 3) Gene Shepard | $20,000 |
| 4) Mike Williams | $13,000 |
| 5) Corey Jones | $8,700 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $134,497 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $124,359 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $256,320 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $199,359 |
| Total Expenses | $256,320 |
| BALANCE | $77,536 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 521,093 |
| Attendance per Game | 6,433 |
| Starting Balance | $57,214 |
| | |
| Gate Revenue | $256,348 |
| Season Ticket Revenue | $259,754 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $11,939 |
| Other Revenue | $0 |
| | |
| Player Expenses | $148,027 |
| Staff Expenses | $129,490 |
| Other Expenses | $337,081 |
| | |
| Misc Expenses | $88,840 |
| | |
| Total Revenue | $603,041 |
| Total Expenses | $614,598 |
| BALANCE | $134,497 |
|
